SAVANNAH RIVER SITE EMPLOYEE ASSOCIATION (EIN 576005357) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1953

Legal Domicile

Principal Officer

Ben Burnau

Phone

8036408385

Tax Period

2024-10-01 to 2025-09-30

SAVANNAH RIVER SITE EMPLOYEE ASSOCIATION, founded in 1953, is a micro nonprofit that reported $55K in total revenue in fiscal year 2024. Revenue surged 216% from the prior year, signaling strong growth momentum. Expenses of $154K exceeded revenue, resulting in a 178% operating deficit.

Mission

Provide social & recreational activities of the employees of Savannah River Site

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $55,361

Other Revenue $0

TOTAL REVENUE $55,361

Expense Breakdown

Grants Paid $0

Salaries & Benefits $83,518

Fundraising Expenses $0

Program Expenses $56,375

Other Expenses $70,605

TOTAL EXPENSES $154,123

Year-over-Year Comparison

	2024	2023	Change
Revenue	$55,361	$17,532	+2.2%
Expenses	$154,123	$132,713	+0.2%
Net Income	$-98,762	$-115,181	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

$81,267

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ben Burnau	Exec Director/CEO	40	Key Emp	$81,267	$0	$81,267
Cassandra Dean	Board Member	2	Director	$0	$0	$0
Kathy Grant	Board Member	2	Director	$0	$0	$0
Allie Frierson	Secretary	2	Officer Director	$0	$0	$0
Robbin Wolfenden	President	5	Officer Director	$0	$0	$0
Phil Croll	Treasurer	5	Officer Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$55,361	$154,123	$618,208	$-98,762
2024	No data	No data	No data	No data
2023	$28,836	$126,332	$701,719	$-97,496
2022	$45,100	$131,285	$735,326	$-86,185
2021	$53,740	$189,373	$1,080,007	$-135,633
2020	$3,147	$195,019	$1,027,770	$-191,872
2019	$70,681	$196,940	$1,191,912	$-126,259
2019	$70,681	$196,940	$1,191,912	$-126,259
2018	$77,866	$217,182	$1,419,828	$-139,316

SAVANNAH RIVER SITE EMPLOYEE ASSOCIATION